Sanctuary At Haafsville
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,985 | 70,959 | 26,026 | 17.4 | — |
| 2012 | 103,476 | 90,213 | 13,263 | 15.5 | — |
| 2013 | 208,784 | 196,542 | 12,242 | 7.9 | 4% |
| 2014 | 254,886 | 235,697 | 19,189 | 7.5 | 7% |
| 2015 | 323,060 | 244,645 | 78,415 | 11.1 | 0% |
| 2016 | 404,334 | 298,052 | 106,282 | 13.4 | 0% |
| 2017 | 449,108 | 353,264 | 95,844 | 14.6 | 0% |
| 2018 | 465,697 | 433,547 | 32,150 | 12.7 | 0% |
| 2019 | 464,362 | 360,772 | 103,590 | 18.8 | 4% |
| 2020 | 433,919 | 386,205 | 47,714 | 19.0 | 13% |
| 2021 | 514,489 | 524,499 | −10,010 | 13.8 | 7% |
| 2022 | 597,449 | 651,813 | −54,364 | 10.1 | 19% |
| 2023 | 736,567 | 706,453 | 30,114 | 9.8 | 19% |
In its most recent public year (2023), this organization brought in $30,114 more than it spent. Its reserves stood at about 9.8 months of spending, down from 17.4 in 2011. Staff pay was 19% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Sanctuary At Haafsville's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works